| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 3010250032013 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 2,234 lekë |
| Invoice description | 1025003 Zyra e Punes (1025003), likujdim elektricitet per muajin Prill 2013 per kontraten nr.B-023697. |